Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_260523APB_FTO_161234
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24260520230069546 26/05/2023 KISHORE CHANDRA BEHERA 2405019WL003735 KISHORE CHANDRA BEHERA 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978471451 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24260520230069548 26/05/2023 KISHORE CHANDRA BEHERA 2405019WL003735 KISHORE CHANDRA BEHERA 00415 SBIN0005078 948 948 Processed 31/05/2023 1978471452 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/8749
(BAUNSABANIA) 		2405019000NRG24260520230069550 26/05/2023 RATNAKAR DAS 2405019WL003735 RATNAKAR DAS 00415 SBIN0005078 948 948 Processed 31/05/2023 1978471462 RATNAKAR DAS STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/8749
(BAUNSABANIA) 		2405019000NRG24260520230069551 26/05/2023 RATNAKAR DAS 2405019WL003735 RATNAKAR DAS 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978471461 RATNAKAR DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24260520230069558 26/05/2023 JASOMATI PADHI 2405019WL003735 JASOMATI PADHI 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978471453 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24260520230069559 26/05/2023 JASOMATI PADHI 2405019WL003735 JASOMATI PADHI 00415 SBIN0005078 948 948 Processed 31/05/2023 1978471454 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24260520230069562 26/05/2023 SHREEDHAR JENA 2405019WL003735 SHREEDHAR JENA 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978471460 SRIDHAR JENA UCO BANK(607066)
8 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24260520230069564 26/05/2023 SHREEDHAR JENA 2405019WL003735 SHREEDHAR JENA 00415 SBIN0005078 948 948 Processed 31/05/2023 1978471459 SRIDHAR JENA UCO BANK(607066)
SubTotal 9480 9480
9 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24260520230069537 26/05/2023 BASANTI BARIK 2405019WL003735 BASANTI BARIK 00415 SBIN0013582 948 948 Processed 31/05/2023 1978471457 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24260520230069539 26/05/2023 BASANTI BARIK 2405019WL003735 BASANTI BARIK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978471458 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24260520230069538 26/05/2023 PARAMANANDA BARIK 2405019WL003735 PARAMANANDA BARIK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978471455 PARAMANANDA BARIK IDBI BANK(607095)
12 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24260520230069536 26/05/2023 PARAMANANDA BARIK 2405019WL003735 PARAMANANDA BARIK 00415 SBIN0013582 948 948 Processed 31/05/2023 1978471456 PARAMANANDA BARIK IDBI BANK(607095)
13 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24260520230069547 26/05/2023 RAGHUNATH BEHERA 2405019WL003735 RAGHUNATH BEHERA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978471443 RAGHUNATH BEHERA UCO BANK(607066)
14 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24260520230069549 26/05/2023 RAGHUNATH BEHERA 2405019WL003735 RAGHUNATH BEHERA 00415 SBIN0013582 948 948 Processed 31/05/2023 1978471444 RAGHUNATH BEHERA UCO BANK(607066)
SubTotal 7110 7110
15 OUPADA OR-05-019-002-002/16743
(BAUNSABANIA) 		2405019000NRG24260520230069526 26/05/2023 SANTILATA BARIK 2405019WL003735 SANTILATA BARIK 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471439 SANTILATA BARIK UCO BANK(607066)
16 OUPADA OR-05-019-002-002/16743
(BAUNSABANIA) 		2405019000NRG24260520230069527 26/05/2023 SANTILATA BARIK 2405019WL003735 SANTILATA BARIK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471440 SANTILATA BARIK UCO BANK(607066)
17 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24260520230069529 26/05/2023 DIPANJALI NAYAK 2405019WL003735 DIPANJALI NAYAK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471464 DIPANJALI NAYAK UCO BANK(607066)
18 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24260520230069531 26/05/2023 DIPANJALI NAYAK 2405019WL003735 DIPANJALI NAYAK 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471463 DIPANJALI NAYAK UCO BANK(607066)
19 OUPADA OR-05-019-002-002/8663
(BAUNSABANIA) 		2405019000NRG24260520230069534 26/05/2023 BUDHIRAM ROUT 2405019WL003735 BUDHIRAM ROUT 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471470 MR BUDHIRAM ROUT STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-002-002/8663
(BAUNSABANIA) 		2405019000NRG24260520230069535 26/05/2023 BUDHIRAM ROUT 2405019WL003735 BUDHIRAM ROUT 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471469 MR BUDHIRAM ROUT STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-002-002/8705
(BAUNSABANIA) 		2405019000NRG24260520230069540 26/05/2023 HARISH CHANDRA BEHERA 2405019WL003735 HARISH CHANDRA BEHERA 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471449 HARISHCHANDRA BEHERA CANARA BANK(508532)
22 OUPADA OR-05-019-002-002/8705
(BAUNSABANIA) 		2405019000NRG24260520230069541 26/05/2023 HARISH CHANDRA BEHERA 2405019WL003735 HARISH CHANDRA BEHERA 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471450 HARISHCHANDRA BEHERA CANARA BANK(508532)
23 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24260520230069545 26/05/2023 ARATI ROUT 2405019WL003735 ARATI ROUT 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471445 ARATI ROUT UCO BANK(607066)
24 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24260520230069543 26/05/2023 ARATI ROUT 2405019WL003735 ARATI ROUT 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471446 ARATI ROUT UCO BANK(607066)
25 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24260520230069544 26/05/2023 NARAYAN ROUT 2405019WL003735 NARAYAN ROUT 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471467 NARAYAN ROUT UCO BANK(607066)
26 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24260520230069542 26/05/2023 NARAYAN ROUT 2405019WL003735 NARAYAN ROUT 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471468 NARAYAN ROUT UCO BANK(607066)
27 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24260520230069554 26/05/2023 GANGADHAR BEHERA 2405019WL003735 GANGADHAR BEHERA 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471447 GANGADHAR BEHERA UCO BANK(607066)
28 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24260520230069552 26/05/2023 GANGADHAR BEHERA 2405019WL003735 GANGADHAR BEHERA 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471448 GANGADHAR BEHERA UCO BANK(607066)
29 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24260520230069553 26/05/2023 PADMABATI BEHERA 2405019WL003735 PADMABATI BEHERA 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471441 PADMABATI BEHERA UCO BANK(607066)
30 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24260520230069555 26/05/2023 PADMABATI BEHERA 2405019WL003735 PADMABATI BEHERA 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471442 PADMABATI BEHERA UCO BANK(607066)
31 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24260520230069560 26/05/2023 BASANT KUMAR NAYAK 2405019WL003735 BASANT KUMAR NAYAK 00462 UCBA0000432 948 948 Processed 31/05/2023 1978471466 BASANTA KUMAR NAYAK UCO BANK(607066)
32 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24260520230069561 26/05/2023 BASANT KUMAR NAYAK 2405019WL003735 BASANT KUMAR NAYAK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978471465 BASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 21330 21330
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_260523APB_FTO_161234 State Bank of India SBIN0005078 NILGIRI 9480
2 OUPADA OR2405019002_260523APB_FTO_161234 State Bank of India SBIN0013582 BANAPARIA 7110
3 OUPADA OR2405019002_260523APB_FTO_161234 UCO Bank UCBA0000432 NILGIRI 21330

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